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COM 0988.001 2020-2022
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COM 0988.001 2020-2022
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Last modified
11/18/2022 8:25:15 AM
Creation date
10/31/2022 9:00:35 AM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0988
Point
001
Author
Tyler J. Benner, County Auditor
Communications - Referred To
FC
Comments
FC: Close file - 11/15/22.
Document Relationships
AGE FC 2022/11/15 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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To improve government accountability and ensure audit recommendations are <br /> implemented or resolved, we will continuously monitor the status of recommendations <br /> using our remediation tracker. To view the department's status, visit us at: <br /> https://www.hawaiicounty.gov/ou r-county/leg islative/off ce-of-the-county-auditor. <br /> In response to a draft of this follow-up report, management expressed general agreement <br /> with our audit results. A copy of management's full response can be found in Chapter 4. <br /> We would like to express our sincere appreciation and commend the Department of Water <br /> Supply for their continued efforts to further improve contingency plans and for their <br /> professionalism, cooperation, and prompt feedback during the follow-up audit process. <br /> Their cooperation was exceptional. <br /> If you have any questions or concerns about the status of recommendations discussed, <br /> feel free to contact me at 961-8386. Thank you. <br /> Respectfully, <br /> County Auditor <br /> County of Hawaii <br /> cc: Mitchell D. Roth, Mayor <br /> Lee Lord, Managing Director <br /> Jon Henricks, County Clerk <br /> Keith K. Okamoto, P.E., Manager-Chief Engineer <br /> Kawika Uyehara, P.E., Deputy <br /> Water Board <br />
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